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Responsible for preparation and release of payments of all company liabilities for goods and service received. Ensure the accuracy of all disbursement, strict compliance to companies’ policies and procedure on disbursement and reports any deviations to supervisor for immediate action.

Responsible for payment application, recording and posting of sales and collections to the subsidiary ledger. Responsible for strict implementation of Policies and Procedure on Accounts Receivable and reports any deviations to the Supervisors for immediate action.

-Graduate of BS Accountancy or equivalent
-At least six months working experience in general accounting
-Hardworking, analytical, detail-oriented, organized
-Honest trustworthy, of good moral character
-Must be flexible, dynamic and result oriented
-Team player skill
-Computer Literate and can adapt to SAP.
-Fresh graduate are welcome to apply.

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